Table/Structure Field list used by SAP ABAP Program L2032FXX (Subroutines)
SAP ABAP Program 
L2032FXX (Subroutines) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
APPEND_BAPICCARD_1 - AUTHORTYPE | Payment cards: Authorization type | |
| 2 | Table/Structure Field |
APPEND_BAPICCARD_1 - CC_SEQ_NO | Payment cards: Payment card suffix | |
| 3 | Table/Structure Field |
APPEND_BAPICCARD_1 - DATAORIGIN | Payment cards: Entry mode | |
| 4 | Table/Structure Field |
APPEND_BAPICCARD_1 - PRE_AUTH | Payment cards: Preauthorization | |
| 5 | Table/Structure Field |
APPEND_BAPICCARD_1 - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
| 6 | Table/Structure Field |
APPEND_BAPICCARD_1 - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
| 7 | Table/Structure Field |
APPEND_BAPICCARD_1 - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 8 | Table/Structure Field |
APPEND_BAPICCARD_1 - RCARDCHECK | Payment cards: Result of card check (response code) | |
| 9 | Table/Structure Field |
APPEND_BAPICCARD_1 - AMOUNTCHAN | Payment cards: Amount changed | |
| 10 | Table/Structure Field |
APPEND_BAPICCARD_4 - CC_CTRL_FIELD | Control Field for Card Verification Value | |
| 11 | Table/Structure Field |
APPEND_BAPICCARD_4 - CC_IN_USE_ST | Usage Status for Card Verification Value | |
| 12 | Table/Structure Field |
APPEND_BAPICCARD_4 - CC_VERIF_VALUE | Card Verification Value | |
| 13 | Table/Structure Field |
BAPICCARD - AMOUNTCHAN | Payment cards: Amount changed | |
| 14 | Table/Structure Field |
BAPICCARD - AUTHAMOUNT | Payment cards: Authorized amount | |
| 15 | Table/Structure Field |
BAPICCARD - AUTHORTYPE | Payment cards: Authorization type | |
| 16 | Table/Structure Field |
BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | |
| 17 | Table/Structure Field |
BAPICCARD - AUTH_DATE | Payment cards: Authorization date | |
| 18 | Table/Structure Field |
BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | |
| 19 | Table/Structure Field |
BAPICCARD - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 20 | Table/Structure Field |
BAPICCARD - AUTH_TIME | Payment cards: Authorization time | |
| 21 | Table/Structure Field |
BAPICCARD - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
| 22 | Table/Structure Field |
BAPICCARD - CC_CTRL_FIELD | BAPICCARD-CC_CTRL_FIELD | |
| 23 | Table/Structure Field |
BAPICCARD - CC_IN_USE_ST | BAPICCARD-CC_IN_USE_ST | |
| 24 | Table/Structure Field |
BAPICCARD - CC_NAME | Payment Cards: Name of Cardholder | |
| 25 | Table/Structure Field |
BAPICCARD - CC_NUMBER | Payment cards: Card number | |
| 26 | Table/Structure Field |
BAPICCARD - CC_REACT | Payment cards: Response to authorization checks | |
| 27 | Table/Structure Field |
BAPICCARD - CC_REACT_T | Payment cards: Result text | |
| 28 | Table/Structure Field |
BAPICCARD - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
| 29 | Table/Structure Field |
BAPICCARD - CC_SEQ_NO | Payment cards: Payment card suffix | |
| 30 | Table/Structure Field |
BAPICCARD - CC_STAT_EX | Payment cards: Status when external system is called? | |
| 31 | Table/Structure Field |
BAPICCARD - CC_TYPE | Payment cards: Card type | |
| 32 | Table/Structure Field |
BAPICCARD - CC_VALID_T | Payment Cards: Valid To | |
| 33 | Table/Structure Field |
BAPICCARD - CC_VERIF_VALUE | BAPICCARD-CC_VERIF_VALUE | |
| 34 | Table/Structure Field |
BAPICCARD - CURRENCY | Currency Key | |
| 35 | Table/Structure Field |
BAPICCARD - CURR_ISO | ISO code currency | |
| 36 | Table/Structure Field |
BAPICCARD - DATAORIGIN | Payment cards: Entry mode | |
| 37 | Table/Structure Field |
BAPICCARD - GL_ACCOUNT | G/L Account Number | |
| 38 | Table/Structure Field |
BAPICCARD - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 39 | Table/Structure Field |
BAPICCARD - PRE_AUTH | Payment cards: Preauthorization | |
| 40 | Table/Structure Field |
BAPICCARD - RADRCHECK1 | Payment Cards: Result of Address Check (Address Result) | |
| 41 | Table/Structure Field |
BAPICCARD - RADRCHECK2 | Payment Cards: Result of Address Check (Address Approval) | |
| 42 | Table/Structure Field |
BAPICCARD - RADRCHECK3 | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 43 | Table/Structure Field |
BAPICCARD - RCARDCHECK | Payment cards: Result of card check (response code) | |
| 44 | Table/Structure Field |
BAPICCARD - VIRT_CARD | Checkbox | |
| 45 | Table/Structure Field |
BAPICCARD_EX - AUTHAMOUNT | Payment cards: Authorized amount | |
| 46 | Table/Structure Field |
BAPICCARD_EX - AUTH_DATE | Payment cards: Authorization date | |
| 47 | Table/Structure Field |
BAPICCARD_EX - AUTH_FLAG | Payment cards: Authorization to be transferred | |
| 48 | Table/Structure Field |
BAPICCARD_EX - AUTH_REFNO | Payment cards: Authoriz. reference code of clearing house | |
| 49 | Table/Structure Field |
BAPICCARD_EX - AUTH_TIME | Payment cards: Authorization time | |
| 50 | Table/Structure Field |
BAPICCARD_EX - AUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 51 | Table/Structure Field |
BAPICCARD_EX - AUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 52 | Table/Structure Field |
BAPICCARD_EX - BILLAMOUNT | Value to be billed on the date specified in billing plan | |
| 53 | Table/Structure Field |
BAPICCARD_EX - BILLSTATUS | Billing status for the billing plan/invoice plan date | |
| 54 | Table/Structure Field |
BAPICCARD_EX - BILL_PLAN | Billing plan number / invoicing plan number | |
| 55 | Table/Structure Field |
BAPICCARD_EX - BILL_PLANI | Item for billing plan/invoice plan/payment cards | |
| 56 | Table/Structure Field |
BAPICCARD_EX - CC_AUTTH_NO | Payment cards: Authorization number | |
| 57 | Table/Structure Field |
BAPICCARD_EX - CC_LI_AMOUNT | Payment cards: Limit amount | |
| 58 | Table/Structure Field |
BAPICCARD_EX - CC_NAME | Payment Cards: Name of Cardholder | |
| 59 | Table/Structure Field |
BAPICCARD_EX - CC_NUMBER | Payment cards: Card number | |
| 60 | Table/Structure Field |
BAPICCARD_EX - CC_REACT | Payment cards: Response to authorization checks | |
| 61 | Table/Structure Field |
BAPICCARD_EX - CC_REACT_T | Payment cards: Result text | |
| 62 | Table/Structure Field |
BAPICCARD_EX - CC_RE_AMOUNT | Currency amount in BAPI interfaces | |
| 63 | Table/Structure Field |
BAPICCARD_EX - CC_SEQ_NO | Payment cards: Payment card suffix | |
| 64 | Table/Structure Field |
BAPICCARD_EX - CC_SETTLED | Payment cards: Settlement carried out | |
| 65 | Table/Structure Field |
BAPICCARD_EX - CC_STAT_EX | Payment cards: Status when external system is called? | |
| 66 | Table/Structure Field |
BAPICCARD_EX - CC_TYPE | Payment cards: Card type | |
| 67 | Table/Structure Field |
BAPICCARD_EX - CC_VALID_F | Payment cards: Valid from | |
| 68 | Table/Structure Field |
BAPICCARD_EX - CC_VALID_T | Payment Cards: Valid To | |
| 69 | Table/Structure Field |
BAPICCARD_EX - CURRENCY | Currency Key | |
| 70 | Table/Structure Field |
BAPICCARD_EX - CURR_ISO | ISO code currency | |
| 71 | Table/Structure Field |
BAPICCARD_EX - DATAORIGIN | Payment cards: Entry mode | |
| 72 | Table/Structure Field |
BAPICCARD_EX - GL_ACCOUNT | G/L Account Number | |
| 73 | Table/Structure Field |
BAPICCARD_EX - MERCHIDCL | Payment cards: Merchant ID at the clearing house | |
| 74 | Table/Structure Field |
BAPICCARD_EX - PAY_TYPE | Means of payment for classifying payment card plan lines | |
| 75 | Table/Structure Field |
BAPICCARD_EX - PRE_AUTH | BAPICCARD_EX-PRE_AUTH | |
| 76 | Table/Structure Field |
BAPICCARD_EX - PTOFRCPT | Payment cards: Point of receipt for the transaction | |
| 77 | Table/Structure Field |
BAPICCARD_EX - RFCAUT | Logical Destination (Specified in Function Call) | |
| 78 | Table/Structure Field |
BAPICCARD_EX - TERMINAL | Payment cards: Terminal | |
| 79 | Table/Structure Field |
BAPICOND - ACCESS_SEQ | Access Sequence - Access Number | |
| 80 | Table/Structure Field |
BAPICOND - ACCRUALS | Condition is Relevant for Accrual (e.g. Freight) | |
| 81 | Table/Structure Field |
BAPICOND - APPLICATIO | Application | |
| 82 | Table/Structure Field |
BAPICOND - CALCTYPCON | Calculation type for condition | |
| 83 | Table/Structure Field |
BAPICOND - CD_UNT_ISO | Condition Unit in ISO Code | |
| 84 | Table/Structure Field |
BAPICOND - CONBASEVAL | Condition Basis | |
| 85 | Table/Structure Field |
BAPICOND - CONDCHAMAN | Condition changed manually | |
| 86 | Table/Structure Field |
BAPICOND - CONDCLASS | Condition class | |
| 87 | Table/Structure Field |
BAPICOND - CONDCNTRL | Condition control | |
| 88 | Table/Structure Field |
BAPICOND - CONDCONFIG | Condition for Configuration | |
| 89 | Table/Structure Field |
BAPICOND - CONDCOUNT | Sequential number of the condition | |
| 90 | Table/Structure Field |
BAPICOND - CONDINCOMP | Condition for Inter-Company Billing | |
| 91 | Table/Structure Field |
BAPICOND - CONDISACTI | Condition is inactive | |
| 92 | Table/Structure Field |
BAPICOND - CONDORIGIN | Condition Origin | |
| 93 | Table/Structure Field |
BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 94 | Table/Structure Field |
BAPICOND - CONDVALUE | Condition Value | |
| 95 | Table/Structure Field |
BAPICOND - COND_COUNT | Condition counter | |
| 96 | Table/Structure Field |
BAPICOND - COND_NO | Condition record number | |
| 97 | Table/Structure Field |
BAPICOND - COND_P_UNT | Condition pricing unit | |
| 98 | Table/Structure Field |
BAPICOND - COND_ST_NO | Level Number | |
| 99 | Table/Structure Field |
BAPICOND - COND_TYPE | Condition Type | |
| 100 | Table/Structure Field |
BAPICOND - COND_UNIT | Condition Unit | |
| 101 | Table/Structure Field |
BAPICOND - COND_UPDAT | Condition update | |
| 102 | Table/Structure Field |
BAPICOND - COND_VALUE | Condition Rate | |
| 103 | Table/Structure Field |
BAPICOND - CONEXCHRAT | Condition exchange rate for conversion to local currency | |
| 104 | Table/Structure Field |
BAPICOND - CONINVOLST | Condition for invoice list | |
| 105 | Table/Structure Field |
BAPICOND - CONPRICDAT | Condition pricing date | |
| 106 | Table/Structure Field |
BAPICOND - CURRENCKEY | Currency Key: Condition Scale | |
| 107 | Table/Structure Field |
BAPICOND - CURRENCY | Currency Key | |
| 108 | Table/Structure Field |
BAPICOND - CURRENCY_2 | SD document currency | |
| 109 | Table/Structure Field |
BAPICOND - CURRENISO | ISO code currency | |
| 110 | Table/Structure Field |
BAPICOND - CURR_ISO | ISO code currency | |
| 111 | Table/Structure Field |
BAPICOND - CURR_ISO_2 | ISO code currency | |
| 112 | Table/Structure Field |
BAPICOND - DENOMINATO | Denominator for converting condition units to base units | |
| 113 | Table/Structure Field |
BAPICOND - FACTBASVAL | Factor for condition base value | |
| 114 | Table/Structure Field |
BAPICOND - GROUPCOND | Group condition | |
| 115 | Table/Structure Field |
BAPICOND - ISO_UNIT | ISO code for unit of measurement | |
| 116 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 117 | Table/Structure Field |
BAPICOND - NUMCONVERT | Numerator for converting condition units to base units | |
| 118 | Table/Structure Field |
BAPICOND - ROUNDOFFDI | Currency amount for BAPIS (with 9 decimal places) | |
| 119 | Table/Structure Field |
BAPICOND - SCALBASVAL | Scale Base Value of the Condition | |
| 120 | Table/Structure Field |
BAPICOND - SCALEBASIN | Indicator: Scale Base Type | |
| 121 | Table/Structure Field |
BAPICOND - SCALETYPE | Scale type | |
| 122 | Table/Structure Field |
BAPICOND - STAT_CON | Condition is used for statistics | |
| 123 | Table/Structure Field |
BAPICOND - TAX_CODE | Tax on sales/purchases code | |
| 124 | Table/Structure Field |
BAPICOND - UNITMEASUR | Condition scale unit of measure | |
| 125 | Table/Structure Field |
BAPICOND - VARCOND | Variant condition | |
| 126 | Table/Structure Field |
BAPIINCOMP - DOC_NUMBER | Sales and Distribution Document Number | |
| 127 | Table/Structure Field |
BAPIINCOMP - FIELD_NAME | Sales Document Field Name | |
| 128 | Table/Structure Field |
BAPIINCOMP - FIELD_TEXT | Long Field Label | |
| 129 | Table/Structure Field |
BAPIINCOMP - ITM_NUMBER | Item number of the SD document | |
| 130 | Table/Structure Field |
BAPIINCOMP - PARTN_ROLE | Partner Role | |
| 131 | Table/Structure Field |
BAPIINCOMP - SCHED_LINE | Schedule line | |
| 132 | Table/Structure Field |
BAPIINCOMP - TABLE_NAME | Table for documents in sales and distribution | |
| 133 | Table/Structure Field |
BAPIITEMEX - BILL_BLOCK | BAPIITEMEX-BILL_BLOCK | |
| 134 | Table/Structure Field |
BAPIITEMEX - CONFIGURED | Configurable Material | |
| 135 | Table/Structure Field |
BAPIITEMEX - CURRENCY | SD document currency | |
| 136 | Table/Structure Field |
BAPIITEMEX - CURR_ISO | ISO code currency | |
| 137 | Table/Structure Field |
BAPIITEMEX - CUST_MAT | BAPIITEMEX-CUST_MAT | |
| 138 | Table/Structure Field |
BAPIITEMEX - DLV_DATE | Schedule line date | |
| 139 | Table/Structure Field |
BAPIITEMEX - HG_LV_ITEM | BAPIITEMEX-HG_LV_ITEM | |
| 140 | Table/Structure Field |
BAPIITEMEX - ITEM_CATEG | BAPIITEMEX-ITEM_CATEG | |
| 141 | Table/Structure Field |
BAPIITEMEX - ITM_NUMBER | Sales Document Item | |
| 142 | Table/Structure Field |
BAPIITEMEX - MATERIAL | Material Number | |
| 143 | Table/Structure Field |
BAPIITEMEX - MATL_GROUP | BAPIITEMEX-MATL_GROUP | |
| 144 | Table/Structure Field |
BAPIITEMEX - MAT_ENTRD | Material entered | |
| 145 | Table/Structure Field |
BAPIITEMEX - NET_VALUE | Net value as num. field - 00000901 equals 9,01 | |
| 146 | Table/Structure Field |
BAPIITEMEX - NET_VALUE1 | Net value | |
| 147 | Table/Structure Field |
BAPIITEMEX - PART_DLV | BAPIITEMEX-PART_DLV | |
| 148 | Table/Structure Field |
BAPIITEMEX - PLANT | Plant | |
| 149 | Table/Structure Field |
BAPIITEMEX - PO_DAT_S | Ship-to party's PO date | |
| 150 | Table/Structure Field |
BAPIITEMEX - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 151 | Table/Structure Field |
BAPIITEMEX - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
| 152 | Table/Structure Field |
BAPIITEMEX - PO_METHOD | Customer Order Type | |
| 153 | Table/Structure Field |
BAPIITEMEX - PO_METH_S | Ship-to party purchase order type | |
| 154 | Table/Structure Field |
BAPIITEMEX - PROD_HIER | BAPIITEMEX-PROD_HIER | |
| 155 | Table/Structure Field |
BAPIITEMEX - PURCH_DATE | Customer purchase order date | |
| 156 | Table/Structure Field |
BAPIITEMEX - PURCH_NO_C | Customer purchase order number | |
| 157 | Table/Structure Field |
BAPIITEMEX - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 158 | Table/Structure Field |
BAPIITEMEX - QTY_REQ_DT | Qty for required date num. field - 00009001 equals 9,001 | |
| 159 | Table/Structure Field |
BAPIITEMEX - REASON_REJ | BAPIITEMEX-REASON_REJ | |
| 160 | Table/Structure Field |
BAPIITEMEX - REF_1 | Your Reference | |
| 161 | Table/Structure Field |
BAPIITEMEX - REF_1_S | Ship-to party character | |
| 162 | Table/Structure Field |
BAPIITEMEX - REPL_TIME | Total replenishment lead time in days | |
| 163 | Table/Structure Field |
BAPIITEMEX - REQ_QTY | Cumulative order quantity in sales units | |
| 164 | Table/Structure Field |
BAPIITEMEX - SALES_UNIT | Sales unit | |
| 165 | Table/Structure Field |
BAPIITEMEX - SHIP_POINT | BAPIITEMEX-SHIP_POINT | |
| 166 | Table/Structure Field |
BAPIITEMEX - SHORT_TEXT | Short text for sales order item | |
| 167 | Table/Structure Field |
BAPIITEMEX - STGE_LOC | BAPIITEMEX-STGE_LOC | |
| 168 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL1 | BAPIITEMEX-SUBTOTAL1 | |
| 169 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL2 | BAPIITEMEX-SUBTOTAL2 | |
| 170 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL3 | BAPIITEMEX-SUBTOTAL3 | |
| 171 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL4 | BAPIITEMEX-SUBTOTAL4 | |
| 172 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL5 | BAPIITEMEX-SUBTOTAL5 | |
| 173 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL6 | BAPIITEMEX-SUBTOTAL6 | |
| 174 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
| 175 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
| 176 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
| 177 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
| 178 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
| 179 | Table/Structure Field |
BAPIITEMEX - SUBTOTAL_6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
| 180 | Table/Structure Field |
BAPIITEMEX - S_UNIT_ISO | Sales unit in ISO code | |
| 181 | Table/Structure Field |
BAPIITEMEX - TARGET_QTY | BAPIITEMEX-TARGET_QTY | |
| 182 | Table/Structure Field |
BAPIITEMEX - TARGET_QU | BAPIITEMEX-TARGET_QU | |
| 183 | Table/Structure Field |
BAPIITEMEX - TX_DOC_CUR | Tax Amount in Document Currency | |
| 184 | Table/Structure Field |
BAPIITEMEX - T_UNIT_ISO | BAPIITEMEX-T_UNIT_ISO | |
| 185 | Table/Structure Field |
BAPIITEMIN - ALTERN_BOM | BAPIITEMIN-ALTERN_BOM | |
| 186 | Table/Structure Field |
BAPIITEMIN - ASSORT_MOD | Assortment Module | |
| 187 | Table/Structure Field |
BAPIITEMIN - BATCH | Batch Number | |
| 188 | Table/Structure Field |
BAPIITEMIN - BILL_BLOCK | Lock | |
| 189 | Table/Structure Field |
BAPIITEMIN - BILL_DATE | Billing date for billing index and printout | |
| 190 | Table/Structure Field |
BAPIITEMIN - CD_CURR2 | BAPIITEMIN-CD_CURR2 | |
| 191 | Table/Structure Field |
BAPIITEMIN - CD_CURR3 | BAPIITEMIN-CD_CURR3 | |
| 192 | Table/Structure Field |
BAPIITEMIN - CD_CURR4 | BAPIITEMIN-CD_CURR4 | |
| 193 | Table/Structure Field |
BAPIITEMIN - CD_CU_ISO2 | BAPIITEMIN-CD_CU_ISO2 | |
| 194 | Table/Structure Field |
BAPIITEMIN - CD_CU_ISO3 | BAPIITEMIN-CD_CU_ISO3 | |
| 195 | Table/Structure Field |
BAPIITEMIN - CD_CU_ISO4 | BAPIITEMIN-CD_CU_ISO4 | |
| 196 | Table/Structure Field |
BAPIITEMIN - CD_D_UISO2 | BAPIITEMIN-CD_D_UISO2 | |
| 197 | Table/Structure Field |
BAPIITEMIN - CD_D_UISO3 | BAPIITEMIN-CD_D_UISO3 | |
| 198 | Table/Structure Field |
BAPIITEMIN - CD_D_UISO4 | BAPIITEMIN-CD_D_UISO4 | |
| 199 | Table/Structure Field |
BAPIITEMIN - CD_D_UNT2 | BAPIITEMIN-CD_D_UNT2 | |
| 200 | Table/Structure Field |
BAPIITEMIN - CD_D_UNT3 | BAPIITEMIN-CD_D_UNT3 | |
| 201 | Table/Structure Field |
BAPIITEMIN - CD_D_UNT4 | BAPIITEMIN-CD_D_UNT4 | |
| 202 | Table/Structure Field |
BAPIITEMIN - CD_P_UNT2 | BAPIITEMIN-CD_P_UNT2 | |
| 203 | Table/Structure Field |
BAPIITEMIN - CD_P_UNT3 | BAPIITEMIN-CD_P_UNT3 | |
| 204 | Table/Structure Field |
BAPIITEMIN - CD_P_UNT4 | BAPIITEMIN-CD_P_UNT4 | |
| 205 | Table/Structure Field |
BAPIITEMIN - CD_TYPE2 | BAPIITEMIN-CD_TYPE2 | |
| 206 | Table/Structure Field |
BAPIITEMIN - CD_TYPE3 | BAPIITEMIN-CD_TYPE3 | |
| 207 | Table/Structure Field |
BAPIITEMIN - CD_TYPE4 | BAPIITEMIN-CD_TYPE4 | |
| 208 | Table/Structure Field |
BAPIITEMIN - CD_UNT_ISO | Condition Unit in ISO Code | |
| 209 | Table/Structure Field |
BAPIITEMIN - CD_VALUE2 | BAPIITEMIN-CD_VALUE2 | |
| 210 | Table/Structure Field |
BAPIITEMIN - CD_VALUE3 | BAPIITEMIN-CD_VALUE3 | |
| 211 | Table/Structure Field |
BAPIITEMIN - CD_VALUE4 | BAPIITEMIN-CD_VALUE4 | |
| 212 | Table/Structure Field |
BAPIITEMIN - COND_D_UNT | Condition unit in the document | |
| 213 | Table/Structure Field |
BAPIITEMIN - COND_P_UNT | Condition pricing unit | |
| 214 | Table/Structure Field |
BAPIITEMIN - COND_TYPE | Condition Type | |
| 215 | Table/Structure Field |
BAPIITEMIN - COND_VAL1 | Condition rate | |
| 216 | Table/Structure Field |
BAPIITEMIN - COND_VALUE | Rate (condition amount or percentage) | |
| 217 | Table/Structure Field |
BAPIITEMIN - CURRENCY | Currency Key | |
| 218 | Table/Structure Field |
BAPIITEMIN - CURR_ISO | ISO code currency | |
| 219 | Table/Structure Field |
BAPIITEMIN - CUST_MAT | Material belonging to the customer | |
| 220 | Table/Structure Field |
BAPIITEMIN - CUST_MAT35 | Material belonging to the customer | |
| 221 | Table/Structure Field |
BAPIITEMIN - DATE_TYPE | Date type (day, week, month, interval) | |
| 222 | Table/Structure Field |
BAPIITEMIN - DLV_GROUP | Delivery group (items are delivered together) | |
| 223 | Table/Structure Field |
BAPIITEMIN - DLV_TIME | Agreed delivery time | |
| 224 | Table/Structure Field |
BAPIITEMIN - EAN_UPC | BAPIITEMIN-EAN_UPC | |
| 225 | Table/Structure Field |
BAPIITEMIN - FKK_CONACCT | BAPIITEMIN-FKK_CONACCT | |
| 226 | Table/Structure Field |
BAPIITEMIN - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 227 | Table/Structure Field |
BAPIITEMIN - INCOTERMS1 | Incoterms (part 1) | |
| 228 | Table/Structure Field |
BAPIITEMIN - INCOTERMS2 | Incoterms (part 2) | |
| 229 | Table/Structure Field |
BAPIITEMIN - ITEM_CATEG | Sales document item category | |
| 230 | Table/Structure Field |
BAPIITEMIN - ITM_NUMBER | Sales Document Item | |
| 231 | Table/Structure Field |
BAPIITEMIN - MATERIAL | Material Number | |
| 232 | Table/Structure Field |
BAPIITEMIN - MATL_GROUP | Material Group | |
| 233 | Table/Structure Field |
BAPIITEMIN - PART_DLV | Partial delivery at item level | |
| 234 | Table/Structure Field |
BAPIITEMIN - PLANT | Plant | |
| 235 | Table/Structure Field |
BAPIITEMIN - PO_DAT_S | Ship-to party's PO date | |
| 236 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 237 | Table/Structure Field |
BAPIITEMIN - PO_ITM_NO_S | Item Number of the Underlying Purchase Order | |
| 238 | Table/Structure Field |
BAPIITEMIN - PO_METHOD | Customer Order Type | |
| 239 | Table/Structure Field |
BAPIITEMIN - PO_METH_S | Ship-to party purchase order type | |
| 240 | Table/Structure Field |
BAPIITEMIN - PRC_GROUP1 | Material group 1 | |
| 241 | Table/Structure Field |
BAPIITEMIN - PRC_GROUP2 | Material group 2 | |
| 242 | Table/Structure Field |
BAPIITEMIN - PRC_GROUP3 | Material group 3 | |
| 243 | Table/Structure Field |
BAPIITEMIN - PRC_GROUP4 | Material group 4 | |
| 244 | Table/Structure Field |
BAPIITEMIN - PRC_GROUP5 | Material group 5 | |
| 245 | Table/Structure Field |
BAPIITEMIN - PRODCAT | BAPIITEMIN-PRODCAT | |
| 246 | Table/Structure Field |
BAPIITEMIN - PROD_HIERA | Product Hierarchy | |
| 247 | Table/Structure Field |
BAPIITEMIN - PURCH_DATE | Customer purchase order date | |
| 248 | Table/Structure Field |
BAPIITEMIN - PURCH_NO_C | Customer purchase order number | |
| 249 | Table/Structure Field |
BAPIITEMIN - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 250 | Table/Structure Field |
BAPIITEMIN - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 251 | Table/Structure Field |
BAPIITEMIN - REF_1 | Your Reference | |
| 252 | Table/Structure Field |
BAPIITEMIN - REF_1_S | Ship-to party character | |
| 253 | Table/Structure Field |
BAPIITEMIN - REF_DOC | Document number of the reference document | |
| 254 | Table/Structure Field |
BAPIITEMIN - REF_DOC_CA | Document category of preceding SD document | |
| 255 | Table/Structure Field |
BAPIITEMIN - REF_DOC_IT | Item number of the reference item | |
| 256 | Table/Structure Field |
BAPIITEMIN - REQ_DATE | Schedule line date | |
| 257 | Table/Structure Field |
BAPIITEMIN - REQ_QTY | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 258 | Table/Structure Field |
BAPIITEMIN - REQ_TIME | Arrival time | |
| 259 | Table/Structure Field |
BAPIITEMIN - SALES_UNIT | Sales unit | |
| 260 | Table/Structure Field |
BAPIITEMIN - SHIP_POINT | BAPIITEMIN-SHIP_POINT | |
| 261 | Table/Structure Field |
BAPIITEMIN - SHORT_TEXT | Short text for sales order item | |
| 262 | Table/Structure Field |
BAPIITEMIN - STORE_LOC | Storage location | |
| 263 | Table/Structure Field |
BAPIITEMIN - S_UNIT_ISO | Sales unit in ISO code | |
| 264 | Table/Structure Field |
BAPIITEMIN - TARGET_QTY | Target quantity with 3 decimal places (in sales units) | |
| 265 | Table/Structure Field |
BAPIITEMIN - TARGET_QU | Target quantity UoM | |
| 266 | Table/Structure Field |
BAPIITEMIN - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
| 267 | Table/Structure Field |
BAPIITEMIN - VAL_CONTR | Value contract no. | |
| 268 | Table/Structure Field |
BAPIITEMIN - VAL_CON_I | Value contract item | |
| 269 | Table/Structure Field |
BAPIORDERS - BASE_UOM | Base Unit of Measure | |
| 270 | Table/Structure Field |
BAPIORDERS - BATCH | Batch Number | |
| 271 | Table/Structure Field |
BAPIORDERS - BILL_BLOCK | Billing block in SD document | |
| 272 | Table/Structure Field |
BAPIORDERS - B_UOM_ISO | Base unit of measure in ISO code | |
| 273 | Table/Structure Field |
BAPIORDERS - CD_UNT_ISO | Condition Unit in ISO Code | |
| 274 | Table/Structure Field |
BAPIORDERS - COND_P_UNT | Condition pricing unit | |
| 275 | Table/Structure Field |
BAPIORDERS - COND_UNIT | Condition Unit | |
| 276 | Table/Structure Field |
BAPIORDERS - CREATION_DATE | Date on which the record was created | |
| 277 | Table/Structure Field |
BAPIORDERS - CREATION_TIME | Entry time | |
| 278 | Table/Structure Field |
BAPIORDERS - CURRENCY | SD document currency | |
| 279 | Table/Structure Field |
BAPIORDERS - CURR_ISO | ISO code currency | |
| 280 | Table/Structure Field |
BAPIORDERS - DISTR_CHAN | Distribution Channel | |
| 281 | Table/Structure Field |
BAPIORDERS - DIVISION | Division | |
| 282 | Table/Structure Field |
BAPIORDERS - DLV_BLOCK | Delivery block (document header) | |
| 283 | Table/Structure Field |
BAPIORDERS - DLV_QTY | Actual quantity delivered (in sales units) | |
| 284 | Table/Structure Field |
BAPIORDERS - DOC_DATE | Document Date (Date Received/Sent) | |
| 285 | Table/Structure Field |
BAPIORDERS - DOC_STATUS | Document status | |
| 286 | Table/Structure Field |
BAPIORDERS - DOC_TYPE | Sales Document Type | |
| 287 | Table/Structure Field |
BAPIORDERS - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 288 | Table/Structure Field |
BAPIORDERS - EXCHG_RATE_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
| 289 | Table/Structure Field |
BAPIORDERS - GI_DATE | Goods Issue Date | |
| 290 | Table/Structure Field |
BAPIORDERS - ITM_NUMBER | Item number of the SD document | |
| 291 | Table/Structure Field |
BAPIORDERS - MATERIAL | Material Number | |
| 292 | Table/Structure Field |
BAPIORDERS - NAME | Name 1 | |
| 293 | Table/Structure Field |
BAPIORDERS - NET_PRICE | Net price | |
| 294 | Table/Structure Field |
BAPIORDERS - NET_VALUE | Net Value in Document Currency | |
| 295 | Table/Structure Field |
BAPIORDERS - NET_VAL_HD | Net Value of the Sales Order in Document Currency | |
| 296 | Table/Structure Field |
BAPIORDERS - ORD_REASON | Order reason (reason for the business transaction) | |
| 297 | Table/Structure Field |
BAPIORDERS - PLANT | Plant | |
| 298 | Table/Structure Field |
BAPIORDERS - PURCH_NO | Customer purchase order number | |
| 299 | Table/Structure Field |
BAPIORDERS - PURCH_NO_C | Customer purchase order number | |
| 300 | Table/Structure Field |
BAPIORDERS - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 301 | Table/Structure Field |
BAPIORDERS - REQ_DATE | Requested delivery date | |
| 302 | Table/Structure Field |
BAPIORDERS - REQ_QTY | Cumulative order quantity in sales units | |
| 303 | Table/Structure Field |
BAPIORDERS - SALES_GRP | Sales group | |
| 304 | Table/Structure Field |
BAPIORDERS - SALES_OFF | Sales office | |
| 305 | Table/Structure Field |
BAPIORDERS - SALES_ORG | Sales Organization | |
| 306 | Table/Structure Field |
BAPIORDERS - SALES_UNIT | Sales unit | |
| 307 | Table/Structure Field |
BAPIORDERS - SD_DOC | Sales and Distribution Document Number | |
| 308 | Table/Structure Field |
BAPIORDERS - SHIP_POINT | Shipping Point/Receiving Point | |
| 309 | Table/Structure Field |
BAPIORDERS - SHORT_TEXT | Short text for sales order item | |
| 310 | Table/Structure Field |
BAPIORDERS - SOLD_TO | Sold-to party | |
| 311 | Table/Structure Field |
BAPIORDERS - STATUS_DOC | Character Field Length 1 | |
| 312 | Table/Structure Field |
BAPIORDERS - STORE_LOC | Storage location | |
| 313 | Table/Structure Field |
BAPIORDERS - S_UNIT_ISO | Sales unit in ISO code | |
| 314 | Table/Structure Field |
BAPIORDERS - VALID_FROM | Quotation or contract valid from | |
| 315 | Table/Structure Field |
BAPIORDERS - VALID_TO | Quotation or contract valid to | |
| 316 | Table/Structure Field |
BAPIPARTNR - ADDRESS | Address | |
| 317 | Table/Structure Field |
BAPIPARTNR - ADDR_LINK | BAPIPARTNR-ADDR_LINK | |
| 318 | Table/Structure Field |
BAPIPARTNR - ADDR_ORIG | Origin of an address | |
| 319 | Table/Structure Field |
BAPIPARTNR - ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 320 | Table/Structure Field |
BAPIPARTNR - CITY | City | |
| 321 | Table/Structure Field |
BAPIPARTNR - COUNTRY | Country Key | |
| 322 | Table/Structure Field |
BAPIPARTNR - COUNTRY_ISO | Country key in ISO code | |
| 323 | Table/Structure Field |
BAPIPARTNR - DISTRICT | District | |
| 324 | Table/Structure Field |
BAPIPARTNR - FAX_NUMBER | Fax Number | |
| 325 | Table/Structure Field |
BAPIPARTNR - ITM_NUMBER | Item number of the SD document | |
| 326 | Table/Structure Field |
BAPIPARTNR - LANGU | Language Key | |
| 327 | Table/Structure Field |
BAPIPARTNR - LANGU_ISO | 2-Character SAP Language Code | |
| 328 | Table/Structure Field |
BAPIPARTNR - NAME | Name 1 | |
| 329 | Table/Structure Field |
BAPIPARTNR - NAME_2 | Name 2 | |
| 330 | Table/Structure Field |
BAPIPARTNR - NAME_3 | Name 3 | |
| 331 | Table/Structure Field |
BAPIPARTNR - NAME_4 | Name 4 | |
| 332 | Table/Structure Field |
BAPIPARTNR - PARTN_NUMB | Customer Number | |
| 333 | Table/Structure Field |
BAPIPARTNR - PARTN_ROLE | Partner Role | |
| 334 | Table/Structure Field |
BAPIPARTNR - POBX_CTY | PO Box city | |
| 335 | Table/Structure Field |
BAPIPARTNR - POBX_PCD | P.O. Box Postal Code | |
| 336 | Table/Structure Field |
BAPIPARTNR - POSTL_CODE | Postal Code | |
| 337 | Table/Structure Field |
BAPIPARTNR - PO_BOX | PO Box | |
| 338 | Table/Structure Field |
BAPIPARTNR - PRIV_ADDR | Private address | |
| 339 | Table/Structure Field |
BAPIPARTNR - REGION | Region (State, Province, County) | |
| 340 | Table/Structure Field |
BAPIPARTNR - STREET | House number and street | |
| 341 | Table/Structure Field |
BAPIPARTNR - TAXJURCODE | Tax Jurisdiction | |
| 342 | Table/Structure Field |
BAPIPARTNR - TELEBOX | Telebox number | |
| 343 | Table/Structure Field |
BAPIPARTNR - TELEPHONE | First telephone number | |
| 344 | Table/Structure Field |
BAPIPARTNR - TELEPHONE2 | Second telephone number | |
| 345 | Table/Structure Field |
BAPIPARTNR - TELETEX_NO | Teletex number | |
| 346 | Table/Structure Field |
BAPIPARTNR - TELEX_NO | Telex number | |
| 347 | Table/Structure Field |
BAPIPARTNR - TITLE | Form of address | |
| 348 | Table/Structure Field |
BAPIPARTNR - TRANSPZONE | Transportation zone to or from which the goods are delivered | |
| 349 | Table/Structure Field |
BAPIPARTNR - UNLOAD_PT | Unloading Point | |
| 350 | Table/Structure Field |
BAPIPARTNR - VAT_REG_NO | BAPIPARTNR-VAT_REG_NO | |
| 351 | Table/Structure Field |
BAPIPAYER - LANGU | Language Key | |
| 352 | Table/Structure Field |
BAPIPAYER - VAT_REG_NO | VAT Registration Number | |
| 353 | Table/Structure Field |
BAPIPAYER - VAT_CNTRY | Country of sales tax ID number | |
| 354 | Table/Structure Field |
BAPIPAYER - VAL_LIMIT | Value limit for cost estimate (inactive) | |
| 355 | Table/Structure Field |
BAPIPAYER - TRADE_ID | Company ID of trading partner | |
| 356 | Table/Structure Field |
BAPIPAYER - TELEPHONE | First telephone number | |
| 357 | Table/Structure Field |
BAPIPAYER - TAX_CLASS9 | Tax classification 9 for customer | |
| 358 | Table/Structure Field |
BAPIPAYER - TAX_CLASS8 | Tax classification 8 for customer | |
| 359 | Table/Structure Field |
BAPIPAYER - TAX_CLASS7 | Tax classification 7 for customer | |
| 360 | Table/Structure Field |
BAPIPAYER - TAX_CLASS6 | Tax classification 6 for customer | |
| 361 | Table/Structure Field |
BAPIPAYER - TAX_CLASS5 | Tax classification 5 for customer | |
| 362 | Table/Structure Field |
BAPIPAYER - TAX_CLASS4 | Tax classification 4 for customer | |
| 363 | Table/Structure Field |
BAPIPAYER - TAX_CLASS3 | Tax classification 3 for customer | |
| 364 | Table/Structure Field |
BAPIPAYER - TAX_CLASS2 | Tax classification 2 for customer | |
| 365 | Table/Structure Field |
BAPIPAYER - TAX_CLASS1 | Tax classification 1 for customer | |
| 366 | Table/Structure Field |
BAPIPAYER - STREET | House number and street | |
| 367 | Table/Structure Field |
BAPIPAYER - RISK_CATEG | Credit management: Risk category | |
| 368 | Table/Structure Field |
BAPIPAYER - REPR_GROUP | Credit Representative Group for Credit Management | |
| 369 | Table/Structure Field |
BAPIPAYER - REBATE_REL | ID: Customer is to receive rebates | |
| 370 | Table/Structure Field |
BAPIPAYER - REBATE_FRM | Start of validity per.for the rebate index for the customer | |
| 371 | Table/Structure Field |
BAPIPAYER - RCVBL_VALS | Total receivables (for credit limit check) | |
| 372 | Table/Structure Field |
BAPIPAYER - PROD_PROP | Item proposal | |
| 373 | Table/Structure Field |
BAPIPAYER - PO_BOX | PO Box | |
| 374 | Table/Structure Field |
BAPIPAYER - POBX_PCD | P.O. Box Postal Code | |
| 375 | Table/Structure Field |
BAPIPAYER - PMNTTRMS | Terms of payment key | |
| 376 | Table/Structure Field |
BAPIPAYER - PAYER | Payer | |
| 377 | Table/Structure Field |
BAPIPAYER - ORDER_VALS | Total of the sales values for the credit limit check | |
| 378 | Table/Structure Field |
BAPIPAYER - ORDER_BLCK | Customer blocked for orders | |
| 379 | Table/Structure Field |
BAPIPAYER - NAME | Name 1 | |
| 380 | Table/Structure Field |
BAPIPAYER - MN_INVOICE | Manual invoice maintenance | |
| 381 | Table/Structure Field |
BAPIPAYER - LIST_SCHED | Invoice list schedule (calendar identification) | |
| 382 | Table/Structure Field |
BAPIPAYER - ACCNT_ASGN | Account assignment group for this customer | |
| 383 | Table/Structure Field |
BAPIPAYER - FIX_VAL_DY | Fixed value date | |
| 384 | Table/Structure Field |
BAPIPAYER - C_CTR_AREA | Credit control area | |
| 385 | Table/Structure Field |
BAPIPAYER - CURRENCY | Currency in which the credit limit is to be managed | |
| 386 | Table/Structure Field |
BAPIPAYER - CRED_LIMIT | Customer's credit limit | |
| 387 | Table/Structure Field |
BAPIPAYER - CRED_LIAB | Relevant special liabilities for credit limit check | |
| 388 | Table/Structure Field |
BAPIPAYER - CRED_GROUP | Customer credit group | |
| 389 | Table/Structure Field |
BAPIPAYER - CRED_ACCNT | Customer's account number with credit limit reference | |
| 390 | Table/Structure Field |
BAPIPAYER - COUNTRY | Country Key | |
| 391 | Table/Structure Field |
BAPIPAYER - CITY | City | |
| 392 | Table/Structure Field |
BAPIPAYER - BILL_SCHED | Invoice dates (calendar identification) | |
| 393 | Table/Structure Field |
BAPIPAYER - BILL_BLOCK | Billing block for customer (sales and distribution) | |
| 394 | Table/Structure Field |
BAPIPAYER - ADD_VAL_DY | Additional value days | |
| 395 | Table/Structure Field |
BAPIPAYER - POSTL_CODE | Postal Code | |
| 396 | Table/Structure Field |
BAPISCHDL - DATE_TYPE | Date type (day, week, month, interval) | |
| 397 | Table/Structure Field |
BAPISCHDL - GI_DATE | Goods Issue Date | |
| 398 | Table/Structure Field |
BAPISCHDL - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
| 399 | Table/Structure Field |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
| 400 | Table/Structure Field |
BAPISCHDL - LOAD_DATE | Loading Date | |
| 401 | Table/Structure Field |
BAPISCHDL - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
| 402 | Table/Structure Field |
BAPISCHDL - MS_DATE | Material Staging/Availability Date | |
| 403 | Table/Structure Field |
BAPISCHDL - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
| 404 | Table/Structure Field |
BAPISCHDL - REFLOGSYS | Logical system | |
| 405 | Table/Structure Field |
BAPISCHDL - REFOBJKEY | Object key | |
| 406 | Table/Structure Field |
BAPISCHDL - REFOBJTYPE | Object Type | |
| 407 | Table/Structure Field |
BAPISCHDL - REQ_DATE | Schedule line date | |
| 408 | Table/Structure Field |
BAPISCHDL - REQ_DLV_BL | Schedule line blocked for delivery | |
| 409 | Table/Structure Field |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
| 410 | Table/Structure Field |
BAPISCHDL - REQ_TIME | Arrival time | |
| 411 | Table/Structure Field |
BAPISCHDL - SCHED_LINE | Schedule line | |
| 412 | Table/Structure Field |
BAPISCHDL - SCHED_TYPE | Item Cat. in Schedule Line | |
| 413 | Table/Structure Field |
BAPISCHDL - TP_DATE | Transportation Planning Date | |
| 414 | Table/Structure Field |
BAPISCHDL - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 415 | Table/Structure Field |
BAPISDHEAD - PO_METH_S | Ship-to party purchase order type | |
| 416 | Table/Structure Field |
BAPISDHEAD - TELEPHONE | Telephone Number | |
| 417 | Table/Structure Field |
BAPISDHEAD - SHIP_COND | Shipping conditions | |
| 418 | Table/Structure Field |
BAPISDHEAD - SEPA_MANDATE_ID | BAPISDHEAD-SEPA_MANDATE_ID | |
| 419 | Table/Structure Field |
BAPISDHEAD - SALES_ORG | Sales Organization | |
| 420 | Table/Structure Field |
BAPISDHEAD - SALES_OFF | Sales office | |
| 421 | Table/Structure Field |
BAPISDHEAD - SALES_GRP | Sales group | |
| 422 | Table/Structure Field |
BAPISDHEAD - SALES_DIST | Sales district | |
| 423 | Table/Structure Field |
BAPISDHEAD - REQ_DATE_H | Requested delivery date | |
| 424 | Table/Structure Field |
BAPISDHEAD - REF_DOC_CA | BAPISDHEAD-REF_DOC_CA | |
| 425 | Table/Structure Field |
BAPISDHEAD - REF_DOC | BAPISDHEAD-REF_DOC | |
| 426 | Table/Structure Field |
BAPISDHEAD - REF_1_S | Ship-to party character | |
| 427 | Table/Structure Field |
BAPISDHEAD - REF_1 | Your Reference | |
| 428 | Table/Structure Field |
BAPISDHEAD - QT_VALID_T | Date until which bid/quotation is binding (valid-to date) | |
| 429 | Table/Structure Field |
BAPISDHEAD - QT_VALID_F | Quotation/Inquiry is valid from | |
| 430 | Table/Structure Field |
BAPISDHEAD - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 431 | Table/Structure Field |
BAPISDHEAD - PURCH_NO_C | Customer purchase order number | |
| 432 | Table/Structure Field |
BAPISDHEAD - PURCH_NO | Customer purchase order number | |
| 433 | Table/Structure Field |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
| 434 | Table/Structure Field |
BAPISDHEAD - PRICE_LIST | Price list type | |
| 435 | Table/Structure Field |
BAPISDHEAD - PRICE_GRP | Price Group (Customer) | |
| 436 | Table/Structure Field |
BAPISDHEAD - PRICE_DATE | Date for pricing and exchange rate | |
| 437 | Table/Structure Field |
BAPISDHEAD - PO_SUPPLEM | Customer purchase order number supplement | |
| 438 | Table/Structure Field |
BAPISDHEAD - PO_METHOD | Customer Order Type | |
| 439 | Table/Structure Field |
BAPISDHEAD - PO_DAT_S | Ship-to party's PO date | |
| 440 | Table/Structure Field |
BAPISDHEAD - PMNTTRMS | Terms of payment key | |
| 441 | Table/Structure Field |
BAPISDHEAD - ORD_REASON | Order reason (reason for the business transaction) | |
| 442 | Table/Structure Field |
BAPISDHEAD - NAME | Branching Name | |
| 443 | Table/Structure Field |
BAPISDHEAD - INCOTERMS2 | Incoterms (part 2) | |
| 444 | Table/Structure Field |
BAPISDHEAD - INCOTERMS1 | Incoterms (part 1) | |
| 445 | Table/Structure Field |
BAPISDHEAD - FKK_CONACCT | BAPISDHEAD-FKK_CONACCT | |
| 446 | Table/Structure Field |
BAPISDHEAD - DOC_TYPE | Sales Document Type | |
| 447 | Table/Structure Field |
BAPISDHEAD - DOC_NUMBER | Sales Document | |
| 448 | Table/Structure Field |
BAPISDHEAD - DLV_TIME | Agreed delivery time | |
| 449 | Table/Structure Field |
BAPISDHEAD - DLV_BLOCK | Delivery block (document header) | |
| 450 | Table/Structure Field |
BAPISDHEAD - DIVISION | Division | |
| 451 | Table/Structure Field |
BAPISDHEAD - DISTR_CHAN | Distribution Channel | |
| 452 | Table/Structure Field |
BAPISDHEAD - DATE_TYPE | Proposed Period for Date | |
| 453 | Table/Structure Field |
BAPISDHEAD - CUST_GRP5 | Customer group 5 | |
| 454 | Table/Structure Field |
BAPISDHEAD - CUST_GRP3 | Customer group 3 | |
| 455 | Table/Structure Field |
BAPISDHEAD - CUST_GRP4 | Customer group 4 | |
| 456 | Table/Structure Field |
BAPISDHEAD - CD_CURR1 | BAPISDHEAD-CD_CURR1 | |
| 457 | Table/Structure Field |
BAPISDHEAD - CD_CURR2 | BAPISDHEAD-CD_CURR2 | |
| 458 | Table/Structure Field |
BAPISDHEAD - CD_CURR3 | BAPISDHEAD-CD_CURR3 | |
| 459 | Table/Structure Field |
BAPISDHEAD - CD_CURR4 | BAPISDHEAD-CD_CURR4 | |
| 460 | Table/Structure Field |
BAPISDHEAD - CD_CU_ISO1 | BAPISDHEAD-CD_CU_ISO1 | |
| 461 | Table/Structure Field |
BAPISDHEAD - CD_CU_ISO2 | BAPISDHEAD-CD_CU_ISO2 | |
| 462 | Table/Structure Field |
BAPISDHEAD - CD_CU_ISO3 | BAPISDHEAD-CD_CU_ISO3 | |
| 463 | Table/Structure Field |
BAPISDHEAD - CD_CU_ISO4 | BAPISDHEAD-CD_CU_ISO4 | |
| 464 | Table/Structure Field |
BAPISDHEAD - CD_D_UISO1 | BAPISDHEAD-CD_D_UISO1 | |
| 465 | Table/Structure Field |
BAPISDHEAD - CD_D_UISO2 | BAPISDHEAD-CD_D_UISO2 | |
| 466 | Table/Structure Field |
BAPISDHEAD - CD_D_UISO3 | BAPISDHEAD-CD_D_UISO3 | |
| 467 | Table/Structure Field |
BAPISDHEAD - CD_D_UISO4 | BAPISDHEAD-CD_D_UISO4 | |
| 468 | Table/Structure Field |
BAPISDHEAD - CD_D_UNT1 | BAPISDHEAD-CD_D_UNT1 | |
| 469 | Table/Structure Field |
BAPISDHEAD - CD_D_UNT2 | BAPISDHEAD-CD_D_UNT2 | |
| 470 | Table/Structure Field |
BAPISDHEAD - CD_D_UNT3 | BAPISDHEAD-CD_D_UNT3 | |
| 471 | Table/Structure Field |
BAPISDHEAD - CD_D_UNT4 | BAPISDHEAD-CD_D_UNT4 | |
| 472 | Table/Structure Field |
BAPISDHEAD - CD_P_UNT1 | BAPISDHEAD-CD_P_UNT1 | |
| 473 | Table/Structure Field |
BAPISDHEAD - CD_P_UNT2 | BAPISDHEAD-CD_P_UNT2 | |
| 474 | Table/Structure Field |
BAPISDHEAD - CD_P_UNT3 | BAPISDHEAD-CD_P_UNT3 | |
| 475 | Table/Structure Field |
BAPISDHEAD - CD_TYPE1 | BAPISDHEAD-CD_TYPE1 | |
| 476 | Table/Structure Field |
BAPISDHEAD - CD_P_UNT4 | BAPISDHEAD-CD_P_UNT4 | |
| 477 | Table/Structure Field |
BAPISDHEAD - CUST_GRP2 | Customer group 2 | |
| 478 | Table/Structure Field |
BAPISDHEAD - CUST_GRP1 | Customer group 1 | |
| 479 | Table/Structure Field |
BAPISDHEAD - CUST_GROUP | Customer group | |
| 480 | Table/Structure Field |
BAPISDHEAD - CURRENCY_ISO | ISO code currency | |
| 481 | Table/Structure Field |
BAPISDHEAD - CURRENCY | SD document currency | |
| 482 | Table/Structure Field |
BAPISDHEAD - CT_VALID_T | Valid-to date (outline agreements, product proposals) | |
| 483 | Table/Structure Field |
BAPISDHEAD - CT_VALID_F | Valid-from date (outline agreements, product proposals) | |
| 484 | Table/Structure Field |
BAPISDHEAD - COMPL_DLV | Complete delivery defined for each sales order? | |
| 485 | Table/Structure Field |
BAPISDHEAD - CD_VALUE4 | BAPISDHEAD-CD_VALUE4 | |
| 486 | Table/Structure Field |
BAPISDHEAD - COLLECT_NO | Collective Number | |
| 487 | Table/Structure Field |
BAPISDHEAD - CD_TYPE2 | BAPISDHEAD-CD_TYPE2 | |
| 488 | Table/Structure Field |
BAPISDHEAD - BILL_BLOCK | Billing block in SD document | |
| 489 | Table/Structure Field |
BAPISDHEAD - CD_TYPE3 | BAPISDHEAD-CD_TYPE3 | |
| 490 | Table/Structure Field |
BAPISDHEAD - CD_VALUE1 | BAPISDHEAD-CD_VALUE1 | |
| 491 | Table/Structure Field |
BAPISDHEAD - CD_VALUE2 | BAPISDHEAD-CD_VALUE2 | |
| 492 | Table/Structure Field |
BAPISDHEAD - CD_VALUE3 | BAPISDHEAD-CD_VALUE3 | |
| 493 | Table/Structure Field |
BAPISDHEAD - CD_TYPE4 | BAPISDHEAD-CD_TYPE4 | |
| 494 | Table/Structure Field |
BAPISDHEDU - RELFORDEL | Item is Relevant for Delivery | |
| 495 | Table/Structure Field |
BAPISDHEDU - REQ_DATE | Schedule line date | |
| 496 | Table/Structure Field |
BAPISDHEDU - REQ_DATE1 | Requirement date (deadline for procurement) | |
| 497 | Table/Structure Field |
BAPISDHEDU - REQ_QTY | Order quantity in sales units | |
| 498 | Table/Structure Field |
BAPISDHEDU - REQ_QTY1 | Required quantity for mat.management in stockkeeping units | |
| 499 | Table/Structure Field |
BAPISDHEDU - REQ_DLV_BL | Schedule line blocked for delivery | |
| 500 | Table/Structure Field |
BAPISDHEDU - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) |
